DD FORM 1653 Transporation Data.pdf
PDF 91 KB Posted
- Solicitation number
- SPRWA1-26-R-0003
- Issued by
-
Defense Logistics Agency Aviation
About this file
DD FORM 1653 – Transportation Data for Solicitations
This is a DD Form 1653 documenting transportation and funding data for federal contract solicitation FD20602400419-00, initiated on 26 June 2025. The procurement employs F.O.B. Origin terms and incorporates standard FAR transportation provisions including Clearance and Documentation Requirements (52.247-52), Freight Classification Description (52.247-53), Diversion of Shipment Under F.O.B. Destination Contracts (52.247-54), and Marking of Shipments (47.305-10). All vendors must contact DCMA Transportation using the Shipment Instruction Request (SIR) eTool System at http://www.dcma.mil prior to shipment movement for DOD regulatory clearances and shipping documentation, with inquiries directed to Transportation.Division@dcma.mil.
The solicitation encompasses four line items shipping the same NSN (5841013499175) to multiple destinations: Line Item 0001 ships to DCI002 (Mark For: DCIF00/CI-D-VAZ, FMS Case VAZ, Requisition DCIF5433105600); Line Item 0002 ships to DCI002 (Mark For: DCIF00/CI-D-VAZ, FMS Case VAZ, Requisition DCIF5450705100); Line Item 0003 ships to DPL002 (Mark For: DPLZ00/PL-D-QBC, FMS Case QBC, Requisition DPLZ5443465504); and Line Item 0004 ships to Lockheed Martin Aeronautics Company at Edwards AFB, California (Mark For: DTWM00/TW-D-SAD, FMS Case SAD, Requisition DTWM2550137500) for the Taiwan Production Program. Funding is allocated under LOA 9711X8242.0002 with multiple account codes, and the document was signed by Mickie J. Etters, 406 SCMS/GULAA, on 26 June 2025.
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Other files
| File | Type | Posted |
|---|---|---|
| SPRWA1-26-R-0003.pdf | ||
| IUID.pdf | ||
| UID.pdf | ||
| AFMC 158 Packaging Report.pdf |
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Text version
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20602400419-00
DATE INITIATED:
26 JUN 2025
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION OTHER DATA / FIRST ARTICLE F.O.B. DESTINATION(Specify)
F.O.B. TERMS RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT
TRANSPORTATION PROVISIONS / CLAUSES FAR CITATION
F.O.B. Origin 52.247-29 Clearance and Documentation Requirements 52.247-52 Freight Classification Description 52.247-53 Diversion of Shipment Under F.O.B. Destination Contracts 52.247-54 Marking of Shipments 47.305-10 Evidence of Shipment FMS 352.225-U037U Contact DCMA Transportation Contact DCMA Transportation on ALL "DCMA Administered" contracts prior to shipment for shipping instructions using the DCMA Shipment Instruction Request (SIR) eTool System, at http://www.dcma.mil <http://www.dcma.mil/> for ALL FOB:
Origin, Foreign Military Sales (FMS), and FOB: Destination OCONUS/Export movements to obtain the appropriate DOD regulatory clearances, shipping documentation and instructions from your cognizant DCMA Transportation Office. If you are new to DCMA, and do not already have a SIR eTool account, you will first need to request an account via DCMA External Web Access Management (EWAM) application which can be accessed at http://www.dcma.mil. If you need additional assistance, email DCMA Transportation Group at: Transportation.Division@dcma.mil. Do not move any freight to a water or aerial port prior to contacting DCMA or it will become frustrated. Failure to contact the responsible DCMA may result in vendor incurring additional expenditures.
Vendor Transportation Instructions
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LCSR CVAZCI 000000 00000 017000 503000 F03000 FSR: 110822 PSR: B36610
First Destination Transportation Account Code: DTC4
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LCSR CVAZCI 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5841013499175
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): DCI002
Mark For: DCIF00/CI-D-VAZ
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DCIF5450705100
Supplemental Address: DA2VAZ
FMS Case: VAZ
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
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TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LCSR CVAZCI 000000 00000 006000 503000 F03000 FSR: 110822 PSR: 051196
First Destination Transportation Account Code: DTC4
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LCSR CVAZCI 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5841013499175
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DCI002
Mark For: DCIF00/CI-D-VAZ
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DCIF5433105600
Supplemental Address: DA2VAZ
FMS Case: VAZ
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAC
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LCSR CQBCPL 000000 00000 001000 503000 F03000 FSR: 110825 PSR: B36633
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LCSR CQBCPL 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5841013499175
Purchase Instrument Line Item Number: 0003
Ship to (DoDAAC / MAPAC): DPL002
Mark For: DPLZ00/PL-D-QBC
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DPLZ5443465504
Supplemental Address: DA2QBC
FMS Case: QBC
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
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SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAD
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LCSR CSADTW 000000 00000 SEW000 503000 F03000 FSR: 034452 PSR: 588919
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LCSR CSADTW 000000 00000 S
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 5841013499175
Purchase Instrument Line Item Number: 0004
Ship to (DoDAAC / MAPAC): DTW00W
Mark For: DTWM00/TW-D-SAD
Ship To (Address): Lockheed Martin Aeronautics Company (EY8372)
Mark for the Taiwan Production Program
Edwards AFB, CA
93524
USA
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DTWM2550137500
Supplemental Address: DXWSAD
FMS Case: SAD
245 S. Flightline Rd. Building 1199
Ship To (Remarks): ATTN: Jonathan Rodriguez/ Rich Chapman Taiwan Block Email: Jonathan.D.Rodriguez@LMCO.com Phone: 661-275-4272, Cell: 661-341-4618
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Etters, Mickie J
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-222-0125 / 472-0125
SIGNATURE
//SIGNED//Etters, Mickie J
DATE
26 JUN 2025
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